Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_170823FTO_223438
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOHAGPUR MP-14-003-041-001/192-B
(KATHOOTIYA) 		1714003041NRG24160820230273655 17/08/2023 vinay 1714003041WL012895 vinay 00045 BARB0SOHAGP 1326 1326 Processed 24/08/2023 713447864 vinay (000000)
SubTotal 1326 1326
2 SOHAGPUR MP-14-003-029-001/179
(HARDI.77) 		1714003029NRG24160820230274018 17/08/2023 mallu 1714003029WL012963 mallu 00078 CNRB0001412 1110 1110 Processed 24/08/2023 713447864 mallu (000000)
3 SOHAGPUR MP-14-003-029-001/246
(HARDI.77) 		1714003029NRG24160820230274013 17/08/2023 NABBHAY 1714003029WL012962 NABBHAY 00078 CNRB0001412 1110 1110 Processed 24/08/2023 713447864 NABBHAY (000000)
4 SOHAGPUR MP-14-003-035-001/195-C
(JUGWARI) 		1714003035NRG24160820230273958 17/08/2023 dayaram 1714003035WL012943 dayaram 00078 CNRB0001412 2652 2652 Processed 24/08/2023 713447864 dayaram (000000)
SubTotal 4872 4872
5 SOHAGPUR MP-14-003-034-001/283-A
(JODHPUR) 		1714003034NRG24160820230273495 17/08/2023 Ramwati kol 1714003034WL012871 Ramwati kol 00089 CBIN0280787 3094 3094 Processed 24/08/2023 713447864 Ramwatikol (000000)
6 SOHAGPUR MP-14-003-035-001/300-A
(JUGWARI) 		1714003035NRG24160820230273955 17/08/2023 Md. Shamshir 1714003035WL012942 Md. Shamshir 00089 CBIN0280787 2652 2652 Processed 24/08/2023 713447864 Md.Shamshir (000000)
7 SOHAGPUR MP-14-003-035-001/561
(JUGWARI) 		1714003035NRG24160820230273963 17/08/2023 jumratiya 1714003035WL012946 jumratiya 00089 CBIN0280787 2652 2652 Processed 24/08/2023 713447864 jumratiya (000000)
8 SOHAGPUR MP-14-003-035-003/116-B
(JUGWARI) 		1714003035NRG24160820230273953 17/08/2023 dariyap 1714003035WL012940 dariyap 00089 CBIN0280787 1326 1326 Processed 24/08/2023 713447864 dariyap (000000)
9 SOHAGPUR MP-14-003-035-003/220-A
(JUGWARI) 		1714003035NRG24160820230273951 17/08/2023 Ajay Singh 1714003035WL012939 Ajay Singh 00089 CBIN0280787 2652 2652 Rejected 24/08/2023 713447864 No Such Account
SubTotal 12376 12376
10 SOHAGPUR MP-14-003-035-001/297
(JUGWARI) 		1714003035NRG24160820230273941 17/08/2023 dropti 1714003035WL012935 dropti 00176 IDIB000S635 2652 2652 Processed 24/08/2023 713447864 dropti (000000)
11 SOHAGPUR MP-14-003-035-001/446-A
(JUGWARI) 		1714003035NRG24160820230273959 17/08/2023 Namamudadeen 1714003035WL012944 Namamudadeen 00176 IDIB000S635 2652 2652 Processed 24/08/2023 713447864 Namamudadeen (000000)
12 SOHAGPUR MP-14-003-035-001/446-A
(JUGWARI) 		1714003035NRG24160820230273960 17/08/2023 Seerin Anjum 1714003035WL012944 Seerin Anjum 00176 IDIB000S635 2652 2652 Processed 24/08/2023 713447864 SeerinAnjum (000000)
13 SOHAGPUR MP-14-003-035-001/561
(JUGWARI) 		1714003035NRG24160820230273962 17/08/2023 Shajid 1714003035WL012946 Shajid 00176 IDIB000S635 2652 2652 Processed 24/08/2023 713447864 Shajid (000000)
SubTotal 10608 10608
14 SOHAGPUR MP-14-003-053-001/326
(MAIKI) 		1714003053NRG24170820230274644 17/08/2023 suneeta 1714003053WL013039 suneeta 00415 SBIN0000481 1200 1200 Processed 24/08/2023 713447864 suneeta (000000)
15 SOHAGPUR MP-14-003-074-001/148-A
(UDHIYA) 		1714003074NRG24160820230273491 17/08/2023 SUMAN BAIGA 1714003074WL012870 SUMAN BAIGA 00415 SBIN0000481 1400 1400 Processed 24/08/2023 713447864 SUMANBAIGA (000000)
SubTotal 2600 2600
16 SOHAGPUR MP-14-003-011-001/166-A
(BHANPUR) 		1714003011NRG24170820230274547 17/08/2023 Kiran 1714003011WL013014 Kiran 00415 SBIN0006986 1320 1320 Processed 24/08/2023 713447864 Kiran (000000)
17 SOHAGPUR MP-14-003-056-002/172
(NARGI) 		1714003056NRG24160820230273627 17/08/2023 Asgar ansari 1714003056WL012891 Asgar ansari 00415 SBIN0006986 1320 1320 Processed 24/08/2023 713447864 Asgaransari (000000)
18 SOHAGPUR MP-14-003-056-002/174
(NARGI) 		1714003056NRG24160820230273630 17/08/2023 Najmeen 1714003056WL012892 Najmeen 00415 SBIN0006986 660 660 Processed 24/08/2023 713447864 Najmeen (000000)
SubTotal 3300 3300
19 SOHAGPUR MP-14-003-036-001/190
(KHAIRHA) 		1714003036NRG24160820230273773 17/08/2023 rajkumar 1714003036WL012914 rajkumar 00697 BKID0MG1516 150 150 Processed 24/08/2023 713447864 rajkumar (000000)
20 SOHAGPUR MP-14-003-068-001/183
(SARANGPUR) 		1714003068NRG24160820230273993 17/08/2023 heeralal 1714003068WL012951 heeralal 00697 BKID0MG1516 1326 1326 Processed 24/08/2023 713447864 heeralal (000000)
21 SOHAGPUR MP-14-003-068-001/217
(SARANGPUR) 		1714003068NRG24160820230273995 17/08/2023 basanta 1714003068WL012951 basanta 00697 BKID0MG1516 1326 1326 Processed 24/08/2023 713447864 basanta (000000)
22 SOHAGPUR MP-14-003-068-002/19
(SARANGPUR) 		1714003068NRG24160820230273998 17/08/2023 ramjiyavan 1714003068WL012951 ramjiyavan 00697 BKID0MG1516 1326 1326 Processed 24/08/2023 713447864 ramjiyavan (000000)
SubTotal 4128 4128
23 SOHAGPUR MP-14-003-008-001/139-C
(BARUKA) 		1714003008NRG24160820230273746 17/08/2023 dani yadav 1714003008WL012906 dani yadav 00697 BKID0MG1519 1326 1326 Processed 24/08/2023 713447864 daniyadav (000000)
SubTotal 1326 1326
24 SOHAGPUR MP-14-003-034-001/340
(JODHPUR) 		1714003034NRG24160820230273504 17/08/2023 budeya 1714003034WL012874 budeya 00697 BKID0MG1528 140 140 Processed 24/08/2023 713447864 budeya (000000)
SubTotal 140 140
25 SOHAGPUR MP-14-003-008-001/141
(BARUKA) 		1714003008NRG24160820230273739 17/08/2023 dasodiya 1714003008WL012904 dasodiya 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713447864 dasodiya (000000)
26 SOHAGPUR MP-14-003-011-001/129-A
(BHANPUR) 		1714003011NRG24170820230274558 17/08/2023 Sharda Singh 1714003011WL013018 Sharda Singh 00697 BKID0NAMRGB 1547 1547 Processed 24/08/2023 713447864 ShardaSingh (000000)
27 SOHAGPUR MP-14-003-068-001/213-A
(SARANGPUR) 		1714003068NRG24160820230273994 17/08/2023 NARENDRA 1714003068WL012951 NARENDRA 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713447864 NARENDRA (000000)
SubTotal 4199 4199
Total 44875 44875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_170823FTO_223438 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1326
2 SOHAGPUR MP1714003_170823FTO_223438 Canara Bank CNRB0001412 SHAHDOL 4872
3 SOHAGPUR MP1714003_170823FTO_223438 Central Bank Of India CBIN0280787 SHAHDOL 12376
4 SOHAGPUR MP1714003_170823FTO_223438 Indian Bank IDIB000S635 SHAHDOL 10608
5 SOHAGPUR MP1714003_170823FTO_223438 State Bank of India SBIN0000481 SHAHDOL 2600
6 SOHAGPUR MP1714003_170823FTO_223438 State Bank of India SBIN0006986 SINGHPUR V.B. 3300
7 SOHAGPUR MP1714003_170823FTO_223438 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 4128
8 SOHAGPUR MP1714003_170823FTO_223438 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 1326
9 SOHAGPUR MP1714003_170823FTO_223438 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 140
10 SOHAGPUR MP1714003_170823FTO_223438 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 1326
11 SOHAGPUR MP1714003_170823FTO_223438 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 2873

Download In Excel